AI- 4391
13.D.
CC REGULAR
- Meeting Date:
- 07/03/2007
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY/WORKERS' COMP. DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Safety Division:
Acceptance of Money Order for a total of $1,300 from Jose Luis Arizmendi Gomez to settle damages to County vehicle (Sheriff Dept.)
Acceptance of Money Order for a total of $1,300 from Jose Luis Arizmendi Gomez to settle damages to County vehicle (Sheriff Dept.)
BACKGROUND
This is reimbursement of Fleet Accident on 5/12/07
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Revenue in the amount of $1,300.00.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 06/28/2007 11:52 AM |
| Purchasing / Internal | msalazar | 06/29/2007 08:53 AM |
| Auditor's Office | 06/29/2007 04:34 PM |
- Form Started By:
- aalvarez
- Started On:
- 06/26/2007 02:40 PM
- Final Approval Date:
- 06/29/2007